2025-08-04T19:21:57-04:00 2024-12-31 464435702 VANDERPOL AND COMPANY 151 KALMUS DR STE M3A COSTA MESA CA 926267934 990 2024-01-01 954790517 PLAYA VISTA PARKS & LANDSCAPE CORP PLAY 3104376070 6200 PLAYA VISTA DRIVE PLAYA VISTA CA 90094 THOMAS SCHULTE TREASURER/CFO 2025-08-04 true false CATHERINE VANDERPOL CPA P01424624 7144371025 2025-08-04 2024 2025-03-06 01:10:19Z THOMAS SCHULTE 6200 PLAYA VISTA DRIVE PLAYA VISTA CA 90094 19103414 false X X 1999 CA MAINTENANCE OF COMMUNITY AREAS 5 5 0 0 0 16413752 17328163 245920 218377 969851 1556874 17629523 19103414 0 0 0 0 0 17237903 18895299 17237903 18895299 391620 208115 10572270 9681728 4008852 3590601 6563418 6091127 X MAINTENANCE OF COMMUNITY AREAS false false 18114028 17328163 THE MAINTENANCE AND MANAGEMENT OF COMMUNITY AREAS WHICH ARE OPEN TO AND AVAILABLE FOR USE BY MEMBERS AND TO THE PUBLIC. THE MAINTENANCE AND MANAGEMENT OF COMMUNITY AREAS WHICH ARE OPEN TO AND AVAILABLE FOR USE BY MEMBERS AND TO THE PUBLIC. 18114028 false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 14 0 0 false false false false false false false false X 5 5 false true false false true true false true true false false true false false false false false false CA X SEABREEZE MANAGEMENT COMPANY 8002327517 26840 ALISO VIEJO PARKWAY STE 100 ALISO VIEJO CA 92656 X PAUL ZINNEMANN MEMBER AT LA 3.00 X 0 0 0 STEVE DONELL PRESIDENT 3.00 X 0 0 0 BRIAN GRAY SECRETARY 3.00 X 0 0 0 JASON LANSING VICE PRESIDE 3.00 X 0 0 0 THOMAS SCHULTE TREASURER/CF 3.00 X 0 0 0 false false false PLANTINUM SECURITY 11300 W OLYMPIC BLVD LOS ANGELES CA 90064 SECURITY 2898726 SEABREEZE MANAGEMENT COMPANY 26840 ALISO VIEJO PARKWAY STE 100 ALISO VIEJO CA 92656 MANAGEMENT 2509812 GOTHIC LANDSCAPE 12891 NELSON STREET GARDEN GROVE CA 92840 LANDSCAPE 1508179 THE ARBOR GROUP PO BOX 25176 SANTA ANA CA 92799 TREE CARE 607698 ELEVATION CORPORATE HEALTH LLC 861 SOUTH PARK DRIVE UNIT 100 LITTLETON CO 80120 FITNESS CNT MGT 508802 10 MEMBERSHIP ASSESSMENTS 17328163 17328163 17328163 218377 218377 WATER REIMBURSEMENTS 357020 357020 OTHER MEMBER FEES 355453 355453 RENTAL FEES 322709 322709 521692 240901 280791 1556874 19103414 18281537 821877 X 124885 124885 91095 91095 4590 4590 205458 205458 24400 24400 55500 55500 160959 160959 235411 235411 VIDEO/INTERNET 6056945 6056945 PATROL SERVICE 2700926 2700926 ON-SITE STAFF 2072000 2072000 THE RESORT 1751361 1751361 5411769 5371837 39932 18895299 18114028 781271 0 1224349 393262 5325486 5404909 269499 289709 10879 104049 4467787 1019006 3568461 3448781 173596 41018 10572270 9681728 776360 684138 1166904 1286585 2055588 1604628 10000 15250 4008852 3590601 X 2210061 2373689 4353357 3717438 6563418 6091127 10572270 9681728 X 208115 -680406 X false true false false 4370824 983435 3387389 96963 35571 61392 3448781 REFUNDABLE DEPOSITS 15250 15250 19103414 19103414 19103414 18895299 18895299 18895299 FORM 990, PAGE 2, PART III, LINE 4D THE MAINTENANCE AND MANAGEMENT OF COMMUNITY AREAS WHICH ARE OPEN TO AND AVAILABLE FOR USE BY MEMBERS AND TO THE PUBLIC. FORM 990, PAGE 6, PART VI, LINE 3 YES - SEABREEZE MANAGEMENT COMPANY: 26840 ALISO VIEJO PARKWAY, SUITE 100, ALISO VIEJO, CALIFORNIA 92656 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 11B AN INDEPENDENT CPA PREPARES THE TAX RETURNS BASED UPON FINANCIAL STATEMENTS THAT WERE APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E STREETSCAPES 1,016,148 0 0 PARKS 866,940 0 0 CENTERPOINTE CLUB 636,219 0 0 COMMUNITY SERVICES 589,047 0 0 ROOF REPAIRS 491,632 0 0 LANDSCAPE 429,592 0 0 IRRIGATION REPAIRS 295,065 0 0 TRANSPORTATION MANAGEMENT 182,762 0 0 SPORTS PARK 175,461 0 0 POOL/SPA 147,618 0 0 PAINTING 132,800 0 0 ASPHALT/CONCRETE WORK 102,915 0 0 HEATING AND COOLING 53,908 0 0 SECURITY SYSTEM 53,696 0 0 FENCES 51,015 0 0 TREE MAINTENANCE 47,169 0 0 ON-SITE VEHICLES 28,654 0 0 OTHER PROFESSIONAL FEES 0 28,000 0 OFFICE EQUIP/FURNISHINGS 23,423 0 0 ARTIFICIAL TURF 17,500 0 0 ELEVATOR REPAIRS 13,807 0 0 TELEPHONE 0 11,932 0 IT INFRASTRUCTURE 7,608 0 0 TERMITE TREATMENT 4,000 0 0 TRAFFIC CONTROL 2,040 0 0 FITNESS EQUIPMENT 2,018 0 0 REMEDIATION WORK 800 0 0 TOTAL 5,371,837 39,932 0 FORM 990, PART XI, LINE 9 EXEMPT MEMBERSHIP ADJ. -680,406